Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE RIATA ENTERPRISES
PAYMENT REQUEST PRM 1600 09121107586
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 1600 09112404985 n/a Demolition Services 131 12/14/2009 Paid $1,459.20
DO 1600 09112404985 n/a Demolition Services 141 12/14/2009 Paid $912.00
DO 1600 09112404985 n/a Demolition Services 121 12/14/2009 Paid $643.20
DO 1600 09112404985 n/a Demolition Services 111 12/14/2009 Paid $75.00